News My DSO Manager

Set-up your overdue % (+30 or +60 or +90 days) (Wednesday, November 29 2017)

Do you want to use as an indicator the overdue % of more than 30 days, 60 days or 90 days?

The overdue % represents the part of the outstanding receivables that are overdue. By default it is displayed on the total of the account receivable

Go to the Aging Balance report and select the desired overdue %:

Aging Balance

Once this change has been made, your whole platform is modified (global view, reports and indicators on the customer file...)

Global view

Customer file

This modified criteria is also available in the Clients and Advanced Search: